PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 6000 09102102350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6000 09082514447 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 10/22/2009 | Paid | $1,407.50 |
PO 6000 09082514447 | n/a | Cameras, Still, Specialized (Including Complete Sy | 121 | 10/22/2009 | Paid | $179.90 |